Choosing R&P or Accruals, how to drive and customize the software and correcting mistakes.

How to book income & expenditure, money movement and bank reconciliation.

Booking donations and generating a Gift Aid schedule.

Generating reports, including those for the Charity Commission.  Printing and exporting.

Booking purchase invoices and payments.

Creating sales invoices and payments.

Adding and maintaining budgets.

VAT and submitting your VAT return

Importing transactions from a csv file.

Receipts & Payments or Accruals ?

Driving the Software

Customising

Correcting Mistakes

Income & Expenditure Bookings

Fund and Money Transfers

Bank Reconciliation

Donations

Producing a Gift Aid Schedule

Downloading a Gift Aid Schedule

Charity Commission Reports

Report Selection Criteria

Exporting Reports

Printing